NC TRANSPORTATION MUSEUM FOUNDATION (EIN 581315178) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

MARCUS NEUBACHER

Phone

7046362889

Tax Period

2024-07-01 to 2025-06-30

NC TRANSPORTATION MUSEUM FOUNDATION, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $7.7M left a modest 4% surplus.

Mission

PRESERVE AND INTERPRET THE HISTORY OF TRANSPORTATION IN NORTH CAROLINA AND PRESENT THIS HISTORY IN A MANNER THAT ALLOWS VISITORS TO ENJOY THEIR EXPERIENCE AS WELL AS LEARN FROM IT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,004,991

Program Service Revenue $6,908,749

Investment Income $137,679

Other Revenue $0

TOTAL REVENUE $8,051,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,221,245

Fundraising Expenses $137,521

Program Expenses $7,007,917

Other Expenses $6,473,809

TOTAL EXPENSES $7,695,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,051,419	$6,894,716	+0.2%
Expenses	$7,695,054	$6,460,805	+0.2%
Net Income	$356,365	$433,911	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

258

Volunteers

250

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$120,793

Total Directors

$120,793

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY JOHNSON	PRESIDENT	0.00	Officer Director	$0	$0	$0
LANE BAKER	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
JIM BLAND	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
LEONARD MARTIN	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
RICHARD REED	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
STURGES BRYAN	SECRETARY	0.00	Officer Director	$0	$0	$0
TRACEY MOTLEY	TREASURER	0.00	Officer Director	$0	$0	$0
PAUL BROWN	DIRECTOR	0.00	Director	$0	$0	$0
DICK CALLOWAY	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN CHERRY	DIRECTOR	0.00	Director	$0	$0	$0
LORI CINQUEMANI	DIRECTOR	0.00	Director	$0	$0	$0
DAN GURLEY	DIRECTOR	0.00	Director	$0	$0	$0
RICK PHILLIPS	DIRECTOR	0.00	Director	$0	$0	$0
GENE SHARP	DIRECTOR	0.00	Director	$0	$0	$0
JOHN TACKETT	DIRECTOR	0.00	Director	$0	$0	$0
BARRY WHITLOW	DIRECTOR	0.00	Director	$0	$0	$0
BILL WILKERSON	DIRECTOR	0.00	Director	$0	$0	$0
PATRICK WOOTEN	DIRECTOR	0.00	Director	$0	$0	$0
MARCUS NEUBACHER	ADMIN DIRECT	40.00	Officer Director	$99,851	$0	$99,851
KELLY ALEXANDER	EXECUTIVE DI	20.00	Officer Director	$20,942	$0	$20,942

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$8,051,419	$7,695,054	$14,089,178	$356,365
2024	$6,894,716	$6,460,805	$13,384,041	$433,911
2023	$6,120,680	$5,720,976	$12,498,628	$399,704
2022	$7,616,895	$5,136,515	$11,455,078	$2,480,380
2021	$3,656,960	$1,929,315	$8,726,700	$1,727,645
2020	$4,812,064	$4,562,821	$6,594,255	$249,243
2019	$5,135,365	$4,649,304	$6,601,457	$486,061
2018	$4,465,482	$3,801,925	$5,977,663	$663,557

NC TRANSPORTATION MUSEUM FOUNDATION